Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/12 | Expenditures | 2,940 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 53,740 | 06/07/2021 | SFCG/2021-22/P/13 | Expenditures | 3,000 | |||||||
19/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 25,688 | 06/07/2021 | SFCG/2021-22/P/20 | Expenditures | 26,073 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/14 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/15 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/22 | Expenditures | 60,504 | ||||||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:19 PM. |